Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 208,894 | 15/11/2016 | FFC/2016-17/P/12 | Expenditures | 59,100 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/9 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 61,426 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,164 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/8 | Expenditures | 22,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:17 PM. |